SAP Vendor Invoice Management VIM Consultant
1 week ago
philippines
Xurpas, Inc.
Full-time
₱1 Contract
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Job Description:
Responsibilities:
- Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions.
- Analyze business requirements and translate them into system solutions and configurations.
- Design, build, test, and implement enhancements related to invoice processing and workflow management.
- Troubleshoot and resolve application issues, incidents, and system defects.
- Support invoice automation, document processing, and workflow optimization initiatives.
- Collaborate with business users, SAP teams, and stakeholders to identify process improvements.
- Perform root cause analysis and recommend sustainable solutions.
- Participate in system testing, deployment activities, and production support.
- Prepare and maintain technical and functional documentation.
Qualifications:
- 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM).
- Strong functional and technical knowledge of OpenText VIM.
- Experience in system analysis, solution design, and application development/support.
- Strong problem-solving and analytical skills.
- Experience with incident management, troubleshooting, and issue resolution.
- Ability to work effectively with cross‑functional teams and business stakeholders.
Qualifications:
- Knowledge of SAP Accounts Payable (AP) processes.
- Experience with SAP workflows and document management solutions.
- Exposure to SAP S/4HANA environments.
- Understanding of invoice automation and digital transformation initiatives